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Outlook &Potential Risks <br />Organizational Strategies <br />for the Coming Year <br />Validate fiscal position in Mid - September (Prelim cAFR) <br />• Develop a strategic approach to fill vacancies (EMT /Budget) <br />• Continue to look for reorg opportunities <br />• Invest in technology to improve efficiencies and productivity <br />• Further develop fiscal policies (expand into ISF and Enterprise) <br />23 <br />